CPE Catalog & Events
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Introduction to Forensic Accounting
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Online
4.00 Credits
Member Price: $180
• Review of the different aspects of forensic accounting • The civil litigation process as it relates to forensic accounting • Litigation services provided by forensic accountants • Fraud detection and prevention • Various types of fraud • Training and certifications in forensic accounting • Forensic accounting in bankruptcy proceedings • Forensic accounting in family law proceedings • Calculating damages for use in litigation • Valuations • Ethical issues pertinent to forensic accounting
K2's Tech Update
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Online
2.00 Credits
Member Price: $105
AI and machine learning trends , Quantum computing in finance , Understanding the growing impact of blockchain and digital currencies in accounting , Software and hardware innovations
K2's Taking A Fresh Look At Teams
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Online
2.00 Credits
Member Price: $105
How Teams got to where it is today , Major components in Teams , Collaboration options , Extending Teams functionality
K2's CPA Firm Update
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Online
2.00 Credits
Member Price: $105
Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics , AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries , Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations , Optimal technology stacks to enhance firm productivity, efficiency, and profitability , Cybersecurity advancements. Proactive approaches to safeguarding client and firm data
Federal Tax Update - Business and Individual with Ron Roberson - VIRTUAL
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Online
8.00 Credits
Member Price: $430
K2's Office Scripts – The New Macros
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Online
2.00 Credits
Member Price: $105
Introduction to Office Scripts , Recording your first script , Integration with Power Automate
K2's Automation - Beyond The Basics With The Microsoft Power Platform
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Online
2.00 Credits
Member Price: $105
Explanation and demonstration of the use of a wide range of automation tools with a focus on "low-code/no-code , Practical examples of real-world applications for Power Platform tools - such as Power Apps and Power Automate, as well as integration into Microsoft Fabric and other solutions , Challenges and risks of automating business processes
Adapting to OBBBA Changes: A Strategic Review
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Online
2.00 Credits
Member Price: $105
• Business losses • The SALT cap • Implementing Section 1202 changes • Form 1099 reporting changes • Business meals • Health care-related issues • Family and medical leave • Other crucial OBBBA provisions
OSCPA's 2026 Federal Tax Update - Oklahoma City
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Oklahoma City
8.00 Credits
Member Price: $330
The impact of OBBA and the latest tax developments for individuals and businesses Major tax court cases impacting both individuals and businesses Tax credits update Partnership and S-corporation tax matters Tax numbers update for 2025 & 2026
OSCPA's 2026 Federal Tax Update - VIRTUAL
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Online
8.00 Credits
Member Price: $330
The impact of OBBA and the latest tax developments for individuals and businesses Major tax court cases impacting both individuals and businesses Tax credits update Partnership and S-corporation tax matters Tax numbers update for 2025 & 2026
Mastering the Offer in Compromise: Strategies for Preparation and Negotiation (MOC2)
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Online
2.00 Credits
Member Price: $105
Introduction to the OIC program Types of OICs Eligibility criteria Financial analysis Offer amount calculation Preparing Forms 656 and 433-A(OIC)/433-B(OIC) Supporting documentation and strategy OIC submission and IRS review process Appeals and negotiation techniques Best practices and common pitfalls Real-world scenarios and case studies
What's Coming Next: Technology Strategies for CPAs
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Online
2.00 Credits
Member Price: $105
The 2026 Market Outlook: Big-Picture Trends and Technology Forecasts, The Best of 2026: Top Hardware and Software Picks for Professionals, The Intelligence Evolution: Transitioning to Real-World Agentic Workflows, Ecosystem Excellence: Maximizing Your Existing Cloud and Mobile Platforms
K2's The New World of Expense Management: Smart Cards, Real-Time Tracking
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Online
3.00 Credits
Member Price: $135
Modernizing Expense Capture: Utilizing Dext and Mobile App Workflows , Virtual Cards and Bill Pay: Balancing High-Efficiency Automation with Oversight , Integration Strategies: Connecting Spend Management Tools to Leading Accounting Solutions , Feature Comparison: Selecting the Right Expense and Payment Platforms for Your Needs
Charting, Graphing, and Mapping Data Made Easy!
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Online
2.00 Credits
Member Price: $105
Crafting Visuals: Selecting the Right Chart Type, Excel Charting: From Basic to Advanced Techniques, Integrating Charts: Microsoft Office Suite Mastery, Data Storytelling: Converting Numbers into Narratives
Mastering Accounting for Income Taxes
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Online
4.00 Credits
Member Price: $180
• The sources of deferred tax assets and liabilities • Calculating the deferred tax asset or liability • Reporting income-tax expense and balance sheet items • Defining, analyzing, and reporting uncertain tax positions • Classification of deferred tax assets and liabilities • Disclosure requirements • Finalized and proposed changes to ASC 740, including ASU 2023-09, CAMT, and global tax transparency initiatives
Compilation Engagements Under the SSARS (PCE4)
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Online
4.00 Credits
Member Price: $180
Relevant sections of SSARS No. 21, Clarification and Recodification SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services - 2018 SSARS No. 26, Quality Management for an Engagement Conducted in Accordance With Statements on Standards for Accounting and Review Services SSARS No. 27, Applicability of AR-C Section 70 to Financial Statements Prepared as Part of a Consulting Services Engagement Comprehensive sample engagement work programs for preparation and compilation engagements Prescribed form, specified line item, pro forma, and other engagement variations Complete illustrations of relevant engagement letters, reporting, and other required communications for preparation and compilation engagements
Accounting for Revenue under ASC 606 and Final PIR Report Findings
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Online
2.00 Credits
Member Price: $105
• Topic 606, Revenue from Contracts with Customers, including recently issued ASUs impacting Topic 606 • The FASB's five-step revenue recognition model, including hands-on examples and illustrations of the guidance • Presentation and disclosure requirements • Lessons learned and best practices for improving business processes related to revenue recognition going forward • Results of the FASB's Stage 3 Post-Implementation Review (PIR) report
Leveraging Microsoft Teams Effectively For Your Organization
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Online
3.00 Credits
Member Price: $135
Overview of Microsoft Teams. The purpose and intent of the application. Why you should consider it for your organization, The best features of Teams and how they are used every day. Additionally, some hidden gems of Teams that you should know about, Some fantastic 3rd party and external tools which easily integrate into Teams, Methods for automating business practices in Teams using Approvals and Power Automate, A brief discussion of administration, security, and privacy in Teams
Multistate Income Tax Issues
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Online
4.00 Credits
Member Price: $180
• Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus • Emerging compliance issues in the new sales tax economy • Income tax (and other forms of tax); economic nexus (taxation without physical presence) • Attributional and agency nexus; presence of intangible property • Is P.L. 86-272 still valid? • When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility
Tax Research - Intermediate Concepts
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Online
2.00 Credits
Member Price: $105
• Tax code hierarchy • Organization of an Internal Revenue Code section • Special rules for IRC citation • Citing other primary authorities • Private letter rulings • Primary vs. secondary authority • Secondary sources of authority • Steps in the tax research process • Research memoranda